Manager, Financial Planning & Analysis (FP&A)

About the Company

Responsibilities

• ● Lead the annual budget, quarterly forecast, long-range planning, and capital allocation processes across the organization.
• ● Partner with operational and functional leaders to translate strategy into actionable financial plans and performance targets.
• ● Provide financial leadership by identifying business risks, opportunities, trends, and recommendations to support decision-making.
• ● Oversee the preparation of monthly and quarterly reporting packages, including financial statements, variance analysis, KPIs, and executive-level reporting.
• ● Deliver meaningful business insights and recommendations that improve operational efficiency and financial performance.
• ● Lead scenario planning and financial modelling to support strategic initiatives and future growth.
• ● Drive continuous improvement of budgeting, forecasting, reporting, and planning processes.
• ● Foster strong partnerships across Finance, Tax, Treasury, Controller's Group, and business operations to ensure alignment and collaboration.
• ● Coach, mentor, and develop team members while promoting a culture of accountability, engagement, and high performance.
• ● Bachelor's degree in Accounting, Finance, Business, or a related field.
• ● CPA designation required.
• ● + years of progressive finance experience, ideally within Financial Planning & Analysis, business partnering, or corporate finance.
• ● Proven experience supporting budgeting, forecasting, business planning, and management reporting in a complex organization.
• ● Previous leadership experience with a passion for coaching and developing people.
• ● Strong financial modeling, analytical, and problem-solving capabilities.
• ● Exceptional communication and presentation skills, with experience influencing senior leadership.
• ● Demonstrated ability to build strong relationships across finance and business functions.
• ● Highly organized with the ability to manage multiple priorities and meet tight deadlines.
• ● Advanced proficiency in Microsoft Excel and PowerPoint.

Requirements

• ● Join Finning
• ● At Finning, you'll have the opportunity to make a significant impact on the financial direction of the business while working alongside talented professionals in a collaborative, growth-focused environment. If you're passionate about financial leadership, strategic partnering, and driving business performance, we'd love to hear from you.
• ● At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.

Benefits

• ● Strong career progression opportunities
• ● Collaborative, supportive, and high-performing team
• ● Hybrid work model: 3 days/week in office
• ● Competitive compensation: 110,000 - 125,000 base + bonus + medical benefits
• ● If you are interested in this opportunity please apply today We look forward to talking to you.
• ● Play a key role in influencing strategic decisions across a leading global organization.
• ● Partner closely with executive and operational leaders to drive business performance.
• ● Lead and develop a high-performing FP&A team.
• ● Drive process improvements, innovation, and data-driven decision making.
• ● Gain exposure to enterprise-wide financial planning, forecasting, and capital investment decisions.